 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,047,000 |
$22,612 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$399,000 |
$692 |
3% |
|
|
Local: |
$7,024,000 |
$12,173 |
54% |
|
|
State: |
$5,624,000 |
$9,747 |
43% |
|
|
|
Total Expenditures: |
$12,360,000 |
$21,421 |
|
|
|
|
Total Current Expenditures: |
$11,807,000 |
$20,463 |
|
|
|
Instructional Expenditures: |
$7,616,000 |
$13,199 |
65% |
|
|
|
Student and Staff Support: |
$1,039,000 |
$1,801 |
9% |
|
|
Administration: |
$1,576,000 |
$2,731 |
13% |
|
|
Operations, Food Service, other: |
$1,576,000 |
$2,731 |
13% |
|
|
|
Total Capital Outlay: |
$238,000 |
$412 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$19 |
|
|
|
Interest on Debt: |
$276,000 |
$478 |
|
|
|
